Insperity, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,261 3,709 4,373 849 892 970 1,170 1,389 1,570 1,724 1,653 1,720 1,976 2,159 2,256 2,358 2,604 2,941 3,300 3,829 4,315 4,287 4,973 5,939 6,486 6,581
Przychód Δ r/r 0.0% 64.0% 17.9% -80.6% 5.0% 8.7% 20.6% 18.8% 13.0% 9.8% -4.1% 4.0% 14.9% 9.2% 4.5% 4.5% 10.4% 13.0% 12.2% 16.0% 12.7% -0.6% 16.0% 19.4% 9.2% 1.5%
Marża brutto 4.0% 3.7% 3.8% 19.6% 22.2% 20.4% 20.2% 20.3% 19.5% 19.9% 17.4% 17.4% 17.8% 17.7% 17.4% 17.1% 16.8% 16.7% 17.4% 17.8% 17.0% 18.8% 16.5% 17.0% 15.3% 16.0%
EBIT (mln) 11 22 19 -2 24 22 44 62 62 65 27 37 57 67 56 47 66 106 130 179 187 195 173 250 219 117
EBIT Δ r/r 0.0% 109.8% -16.6% -110.0% -1412.1% -8.8% 97.8% 40.7% 1.1% 4.4% -58.4% 37.1% 54.7% 17.8% -16.7% -15.6% 38.4% 61.8% 22.2% 37.8% 4.2% 4.3% -11.0% 44.4% -12.7% -46.5%
EBIT (%) 0.5% 0.6% 0.4% -0.2% 2.7% 2.3% 3.7% 4.4% 4.0% 3.8% 1.6% 2.2% 2.9% 3.1% 2.5% 2.0% 2.5% 3.6% 3.9% 4.7% 4.3% 4.5% 3.5% 4.2% 3.4% 1.8%
Koszty finansowe (mln) 0 0 0 -0 -2 -2 -2 -1 0 0 0 0 0 0 0 0 0 2 3 5 8 8 7 14 27 28
EBITDA (mln) 18 34 39 23 46 32 59 77 79 81 44 52 80 94 84 76 105 124 152 210 226 228 214 300 261 142
EBITDA(%) 0.8% 0.9% 0.9% 2.7% 5.2% 3.3% 5.1% 5.5% 5.0% 4.7% 2.6% 3.0% 4.1% 4.4% 3.7% 3.2% 4.0% 4.2% 4.6% 5.5% 5.2% 5.3% 4.3% 5.1% 4.0% 2.2%
Podatek (mln) 5 10 9 0 9 12 18 26 26 26 12 16 20 28 22 20 26 39 46 47 39 51 44 66 54 35
Zysk Netto (mln) 9 17 10 -4 13 19 30 47 47 46 17 22 30 40 32 28 39 66 84 135 151 138 124 179 171 91
Zysk netto Δ r/r 0.0% 79.8% -38.7% -139.4% -415.2% 49.3% 56.1% 55.1% 2.1% -3.6% -63.8% 35.4% 35.8% 32.6% -20.7% -12.6% 40.7% 67.5% 27.9% 60.4% 11.6% -8.5% -10.2% 44.5% -4.4% -46.9%
Zysk netto (%) 0.4% 0.5% 0.2% -0.5% 1.4% 2.0% 2.6% 3.3% 3.0% 2.7% 1.0% 1.3% 1.5% 1.9% 1.4% 1.2% 1.5% 2.2% 2.6% 3.5% 3.5% 3.2% 2.5% 3.0% 2.6% 1.4%
EPS 0.17 0.31 0.19 -0.075 0.24 0.37 0.58 0.85 0.89 0.91 0.33 0.43 0.58 0.79 0.63 0.53 0.79 1.55 2.02 3.29 3.72 3.57 3.22 4.71 4.53 2.39
EPS (rozwodnione) 0.17 0.29 0.18 -0.075 0.24 0.36 0.56 0.82 0.87 0.9 0.33 0.43 0.58 0.78 0.63 0.53 0.79 1.55 2.01 3.27 3.7 3.54 3.18 4.64 4.47 2.39
Ilośc akcji (mln) 55 53 55 54 54 52 52 55 53 50 50 51 51 50 50 49 49 42 41 41 40 39 38 38 38 38
Ważona ilośc akcji (mln) 55 58 58 54 55 53 54 57 55 51 50 51 51 50 50 49 49 42 41 41 40 39 39 39 38 38
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD